Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,494 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,090 | 05/07/2017 | 4THSFC/2017-18/C/1 | 246,206 | ||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,494 | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:05 PM. |